SUNTY — Interim / Quarterly Report 2013

Sep 26, 2014

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國102年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,298,000 | 1,298,000 | 7,689 | 439,922 | -1,144,771 | -704,849 | 0 | 0 | 0 | 0 | 600,840 | 1,080,245 | 1,681,085 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 47,569 | -47,569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -389,400 | -389,400 | 0 | 0 | 0 | 0 | -389,400 | 0 | -389,400 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 630,407 | 630,407 | 0 | 0 | 0 | 0 | 630,407 | 6,441 | 636,848 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 630,407 | 630,407 | 0 | 0 | 0 | 0 | 630,407 | 6,441 | 636,848 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 41,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,667 | 17,764 | 59,431 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98,440 | 98,440 |
| 其他 | 1,725,143 | 1,725,143 | 0 | 0 | -621,293 | -621,293 | 0 | 0 | 0 | 0 | 1,103,850 | -1,103,850 | 0 |
| 權益增加（減少）總額 | 1,725,143 | 1,725,143 | 41,667 | 47,569 | -427,855 | -380,286 | 0 | 0 | 0 | 0 | 1,386,524 | -981,205 | 405,319 |
| 期末餘額 | 3,023,143 | 3,023,143 | 49,356 | 487,491 | -1,572,626 | -1,085,135 | 0 | 0 | 0 | 0 | 1,987,364 | 99,040 | 2,086,404 |

去年同期

| 民國101年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,298,000 | 1,298,000 | 0 | 384,704 | 129,219 | 513,923 | -188 | 33 | -155 | 0 | 1,811,768 | 640,291 | 2,452,059 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -20,357 | -20,357 | 0 | 0 | 0 | 0 | -20,357 | 1,165 | -19,192 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -20,357 | -20,357 | 0 | 0 | 0 | 0 | -20,357 | 1,165 | -19,192 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 1,100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,100 | 6,216 | 7,316 |
| 權益增加（減少）總額 | 0 | 0 | 1,100 | 0 | -20,357 | -20,357 | 0 | 0 | 0 | 0 | -19,257 | 7,381 | -11,876 |
| 期末餘額 | 1,298,000 | 1,298,000 | 1,100 | 384,704 | 108,862 | 493,566 | -188 | 33 | -155 | 0 | 1,792,511 | 647,672 | 2,440,183 |